Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:41:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_051223FTO_73642
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patiala Rural PB-09-009-100-001/70
(LABANA TAKU) 		2609009000NRG24051220230404873 05/12/2023 HARBANS KAUR 2609009WL019662 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 16/12/2023 8705147027 HARBANS KAUR ()
SubTotal 1818 1818
2 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24051220230404839 05/12/2023 MANJIT KAUR 2609009WL019662 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 16/12/2023 8705147012 MANJIT KAUR ()
SubTotal 1818 1818
3 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24051220230404905 05/12/2023 JASWANT KAUR 2609009WL019665 JASWANT KAUR 00349 PSIB0000850 1818 1818 Processed 16/12/2023 8705147026 JASWANT KAUR ()
SubTotal 1818 1818
4 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24051220230404888 05/12/2023 SURMATI 2609009WL019663 SURMATI 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705147017 SURMATI ()
SubTotal 1515 1515
5 Patiala Rural PB-09-007-094-001/80
(RONGLA) 		2609007000NRG24051220230404961 05/12/2023 BIMLA RANI 2609007WL019667 BIMLA RANI 00354 PUNB0168610 606 606 Processed 16/12/2023 8705147013 BIMLA RANI ()
SubTotal 606 606
6 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG24051220230404949 05/12/2023 Sham Lal 2609007WL019667 Sham Lal 00354 PUNB0353500 303 303 Processed 16/12/2023 8705147016 Sham Lal ()
7 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24051220230404950 05/12/2023 Paramjit kaur 2609007WL019667 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 16/12/2023 8705147014 Paramjit kaur ()
8 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24051220230404962 05/12/2023 Pradeep Kaur 2609007WL019667 Pradeep Kaur 00354 PUNB0353500 1818 1818 Processed 16/12/2023 8705147022 Pradeep Kaur ()
9 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG24051220230404963 05/12/2023 Seema Rani 2609007WL019667 Seema Rani 00354 PUNB0353500 1212 1212 Processed 16/12/2023 8705147024 Seema Rani ()
10 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24051220230404975 05/12/2023 NATHA RAM 2609007WL019667 NATHA RAM 00354 PUNB0353500 1212 1212 Processed 16/12/2023 8705147025 NATHA RAM ()
11 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24051220230404978 05/12/2023 Sarbjeet Kaur 2609007WL019667 Sarbjeet Kaur 00354 PUNB0353500 1818 1818 Processed 16/12/2023 8705147023 Sarbjeet Kaur ()
12 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24051220230404999 05/12/2023 Amar Singh 2609007WL019667 Amar Singh 00354 PUNB0353500 1818 1818 Processed 16/12/2023 8705147015 Amar Singh ()
SubTotal 9999 9999
13 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24051220230404886 05/12/2023 KIRAN DEVI 2609009WL019663 KIRAN DEVI 00415 SBIN0018691 1515 1515 Processed 16/12/2023 8705147018 MRS KIRAN DEVI ()
SubTotal 1515 1515
14 Patiala Rural PB-09-009-094-001/49
(KISHANGARH) 		2609009000NRG24051220230404908 05/12/2023 karamjit kaur 2609009WL019665 karamjit kaur 00415 SBIN0050390 909 909 Processed 16/12/2023 8705147020 MRS KARAMJIT KAUR ()
15 Patiala Rural PB-09-009-094-001/68
(KISHANGARH) 		2609009000NRG24051220230404917 05/12/2023 CHARANJIT KAUR 2609009WL019665 CHARANJIT KAUR 00415 SBIN0050390 909 909 Processed 16/12/2023 8705147021 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24051220230404804 05/12/2023 DILJEET KAUR 2609009WL019661 DILJEET KAUR 00468 UBIN0565067 1818 1818 Processed 16/12/2023 8705147019 DILJEET KAUR ()
SubTotal 1818 1818
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_051223FTO_73642 Indian Bank IDIB000L021 Labana Teku 1818
2 Patiala Rural PB2609013_051223FTO_73642 Indian Bank IDIB000N039 NABHA 1818
3 Patiala Rural PB2609013_051223FTO_73642 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1818
4 Patiala Rural PB2609013_051223FTO_73642 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
5 Patiala Rural PB2609013_051223FTO_73642 Punjab National Bank PUNB0168610 Jassowal Patiala 606
6 Patiala Rural PB2609013_051223FTO_73642 Punjab National Bank PUNB0353500 LANG 9999
7 Patiala Rural PB2609013_051223FTO_73642 State Bank of India SBIN0018691 NGM NABHA 1515
8 Patiala Rural PB2609013_051223FTO_73642 State Bank of India SBIN0050390 BAKSHIWALA 1818
9 Patiala Rural PB2609013_051223FTO_73642 Union Bank of India UBIN0565067 BHADSON 1818

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